Air Craft Inc. has worked on 479 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Air Craft Inc. had no reported payment issues on 47% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
49%
Unprotected Projects
61%
28%
46%
Reported Slow Payment
24%
4%
1%
Projects With Liens
15%
4%
4%
Commercial Construction Project by American Constructors at
11720 S Mopac Expressway, Austin, TX 78739
Commercial Construction Project by Navcon Group LLC at
1900 E Howard Ln, Pflugerville, TX 78660
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
13601 Cameron Rd, Manor, TX 78653
State / County Construction Project by American Constructors at
Commercial Construction Project by MW Builders, Inc. at
Commercial Construction Project by Baird/ Williams Construction Inc at
202 Depot St, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2207 E Cesar Chavez St, Austin, TX 78702
State / County Construction Project by Joeris General Contractors at
1277 County Rd 258, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
2501 E St Elmo Rd, Austin, TX 78744
Commercial Construction Project by The Burt Group at
Commercial Construction Project by The Burt Group at
1111 W 6th St Unit A, Austin, TX 78703
Commercial Construction Project by unknown general contractor at
401 Congress Ave Ste 3300, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
9013 Tuscany Way, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
19302 W Interstate 10 Frontage Rd, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
16165 RANCH ROAD 620, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
2504 E St Elmo Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
1125 S I 35, Austin, TX 78741
State / County Construction Project by Bartlett Cocke General Contractors at
89 E Santa Rita Blvd, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2509 Creek Rd, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
3823 Brushy Creek Rd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 TX 95, Little River Academy, TX 76554
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
47% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 47%
According to available information, 37% of projects in 2023 had no reported payment incidents.
2024 - 46%
2023 - 37%
2022 - 10%
2021 - 21%